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Note 10 - Revenue (Tables)

6 Months Ended

Jul. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
TDS:
SaaS and subscription services		$	95,296			$	95,642			$	188,951			$	188,804
Professional services			5,889				6,010				11,382				10,923
		101,185				101,652				200,333				199,727
GK:
Virtual, on-demand and classroom			27,637				30,571				52,690				60,289
Total net revenues		$	128,822			$	132,223			$	253,023			$	260,016

		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
Revenue:
United States		$	83,703			$	88,384			$	165,535			$	173,332
Europe, Middle East and Africa			33,513				32,457				64,240				63,802
Other Americas			6,355				5,545				12,422				11,896
Asia-Pacific			5,251				5,837				10,826				10,986
Total net revenues		$	128,822			$	132,223			$	253,023			$	260,016

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue as of January 31, 2025		$	283,951
Billings deferred			(196,463	)
Recognition of deferred revenue attributable:
Prior year deferred revenue			80,517
Current year deferred revenue			48,304
Deferred revenue as of July 31, 2025		$	216,309

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2025		$	38,338
Contract acquisition costs			9,341
Recognition of contract acquisition costs			(14,502	)
Deferred contract acquisition costs as of July 31, 2025		$	33,177

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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